Civic Intelligence

New Jerusalem Nursery Day Care Inc

EIN 74-1672879 • 501(c)3 • Houston, TX

Profile

EDUCATIONAL ORGANIZATION

9833 Bonazzi StHouston, TX 77088-3148
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$555

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-8.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,423

Down $899 (-17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,423

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$76,368

Up $20,588 (+37%) from 2014

Expenses

Up

$73,509

Up $15,774 (+27%) from 2014

Net Income

Up

$2,859

Up $4,814 (+246%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2014: $5,322Liabilities 2014: $02014Assets 2016: $4,423Net Assets 2016: $4,4232016

Highlighted filing

2016

Assets$4,423
Liabilities-
Net Assets$4,423
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $55,780Expenses 2014: $57,735Net Income 2014: -$1,9552014Revenue 2016: $76,368Expenses 2016: $73,509Net Income 2016: $2,8592016

Highlighted filing

2016

Revenue$76,368
Expenses$73,509
Net Income$2,859
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,423
Liabilities
-
Net assets
$4,423
Revenue
$76,368
Expenses
$73,509
Net income
$2,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.42$4.42$76.4$73.5$2.86
2014Summary only. Only limited summary data is available for this year.$5.32$0.00$55.8$57.7$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$76,368
Mission and Program Overview

Mission

EDUCATIONAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
Educational organization that a regular faculty, curriculum & regularly enrolled body of students in attendance at the place where its educational activities are conducted.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERMA MCDONALDDirectorFT$555-$555
LAKISNA DAVISCare GiverPT$236-$236
-Care GiverPT$181-$181
CHERMELVA MANNINGCare GiverPT$181-$181
VIVIAN HARPERSecretary-$124-$124
Filing and Contact Details

Filer

Filer Name
New Jerusalem Nursery Day Care Inc
EIN
74-1672879
Phone
2814475726
Address
9833 BONAZZI ST, HOUSTON, TX 77088-3148

Signing Officer

Name
Vivian Harper
Title
Director
Signed
2016-09-22
Discuss with paid preparer
No

Preparer

Firm
P Thorne and Assoc Tax in
Address
6701 PINEMONT STE 107, HOUSTON, TX 77092
Preparer
Gloria Anderson
Phone
7134624688
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“An educational organization that normally maintains a regular faculty and curriculum and normally has a regularly enrolled body of pupils and students in attendance at the place where its educational activities are regularly conducted. [IRC ??170(b)(1)(A)(ii)]”

Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VIVIAN HARPER
IRS990EZ/BooksInCareOfDetail/PhoneNum02814475726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09833 BONAZZI ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770883148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07281
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04423
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076368
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073204
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04423
IRS990EZ/OccupancyRentUtltsAndMaintAmt01963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0KIMBERLY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERMA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAKISNA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERMELVA MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIVIAN HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CARE GIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CARE GIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CARE GIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt04648
IRS990EZ/ProgramServiceRevenueAmt03164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational organization that a regular faculty, curriculum & regularly enrolled body of students in attendance at the place where its educational activities are conducted.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059617
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt073509
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVED PAYMENT FROM NEIGHBORS CENTER INC
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E - LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An educational organization that normally maintains a regular faculty and curriculum and normally has a regularly enrolled body of pupils and students in attendance at the place where its educational activities are regularly conducted. [IRC ??170(b)(1)(A)(ii)]
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERUSALEM NURSERY DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0741672879
ReturnHeader/Filer/PhoneNum02814475726
ReturnHeader/Filer/USAddress/AddressLine1Txt09833 BONAZZI ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770883148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P THORNE AND ASSOC TAX IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06701 PINEMONT STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07134624688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA ANDERSON
ReturnHeader/ReturnTs02016-10-17T13:43:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits